Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 200,000 | 02/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 60,942 | |||||||
Direct Receipts | 02/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 12,430 | ||||||||||
Direct Receipts | 02/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 9,789 | ||||||||||
Direct Receipts | 02/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 2,260 | ||||||||||
Direct Receipts | 02/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 26,779 | ||||||||||
Direct Receipts | 02/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 30,638 | ||||||||||
Direct Receipts | 02/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 4,520 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/13 | Expenditures | 112,371 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/14 | Expenditures | 16,950 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/15 | Expenditures | 70,101 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/16 | Expenditures | 10,510 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/19 | Expenditures | 2,620 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:32:15 AM. |